Internal Auditor

About Moyasar Financial Company

Moyasar Financial Company is a prominent fintech organization authorized by the Saudi Central Bank (SAMA), focused on enhancing governance, internal controls, and risk mitigation strategies within the financial sector.

Role Overview

The Internal Auditor will independently assess the adequacy and effectiveness of internal controls, governance frameworks, and operational procedures to facilitate continuous enhancement and ensure adherence to regulatory mandates. This position maintains direct reporting to the Internal Audit Committee, preserving impartial oversight.

Primary Duties

• Design and conduct risk-based audits across various business and operational units.
• Assess the strength and effectiveness of internal controls, risk management practices, and governance structures.
• Detect deficiencies and suggest actionable improvements.
• Create comprehensive audit reports and communicate findings to the Internal Audit Committee.
• Monitor and verify the execution of corrective measures for audit findings.
• Evaluate compliance with organizational policies, applicable regulations, and industry benchmarks.
• Contribute to investigative and special audit projects as needed.
• Collaborate with operational teams while retaining audit objectivity.
• Keep abreast of evolving regulatory requirements and auditing methodologies.

Candidate Requirements

• A bachelor's degree in Accounting, Finance, Business Administration, or an allied discipline.
• Minimum of two years' experience in internal auditing, external auditing, or risk assurance.
• In-depth knowledge of internal control systems, governance, and risk frameworks.
• Experience in fintech, banking, or financial services sectors is advantageous.
• Professional qualifications such as CIA, CPA, SOCPA, or ACCA are strongly preferred.
• Demonstrated excellence in analytical thinking, communication, and report drafting.